Senior Financial Reporting Specialist

2 weeks ago


Parow, Western Cape, South Africa O'Brien Recruitment Full time

O'Brien Recruitment is seeking a skilled Senior Financial Reporting Specialist to join our team. This role involves providing financial expertise and contributing to impactful cost and management accounting.

Key Responsibilities:

  • Reconcile key account monthly statements, resolve queries, and implement accounting/financial controls as needed.
  • Review trial balances with subsidiary ledgers and bank statements, process month-end journals/adjustments as necessary.
  • Produce accurate monthly management accounts, including variance analysis and accompanying notes.
  • Ensure all sub-ledgers are up-to-date and accurate.
  • Analyze key account performance and provide insights for business growth.
  • SUPPORT budgeting processes and conduct actual vs. budget analysis.
  • Enhance the efficiency, context, and scope of financial reporting.
  • Prepare schedules/reports for auditors and address audit queries.

Qualifications & Experience:

  • Fiscal knowledge or degree
  • 4-5 years of accounting experience (manufacturing experience is advantageous)
  • Proficiency in Syspro beneficial
  • High Excel skills and strong analytical abilities
  • Attention to detail, critical thinking, and problem-solving capabilities

Salary: $80,000 - $110,000 per annum depending on experience. We offer competitive remuneration packages, but salary may vary based on location and other factors.



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